ML19208C992
| ML19208C992 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 07/05/1979 |
| From: | Dart C BECHTEL GROUP, INC. |
| To: | |
| Shared Package | |
| ML19208C987 | List: |
| References | |
| NUDOCS 7909270726 | |
| Download: ML19208C992 (40) | |
Text
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' Hove-193-79 Bechtel Associates ProfessionalCorporation :
SUBJECT:
MCAR 25 (issued 11/20/78) Seismic and Environmental' Component Qualification INTERIM REPORT 4 DATE: July 5, 1979 PROJECT: Consumers Power Company _ Midland Plant Units 1 6 2 Bechtel Job 7220 Status of Corrective Action in Process
- 1. Attached is Revision 8 of the qualification test status report (QTSR). This document provides pertinent information concerning the status of the qualification test documentation rereview by engineering. As noted in the QTSR status column, six NCRs have been dispositioned. They are NCRs 1753, 1755, 1762, 1765, 1776, and 1784. The status of review for several additional tests has changed f rom " closed" to "inprocess", since Revision 7. Vertical revision bars have been added adjacent to these as well as all other changes.
- 2. The remaining 45 open NCRs are being tracked weekly. The respons-ible discipline engineers and procurement expeditors are following up with the vendors to check their progress in submitting the documentation needed to close out the open items. An example of the coordination effort in process is in the area of valve sup-pliers. Seven orders (FF117, M-120, M-123A, M-123B, M-123C, M-125A, and M-125C) are open due to the motor operator supplier (Limitorque) not having supplied the valve suppliers with the qualification information. Engineering and procurement repre-sentatives are working actively with the suppliers to obtain adequate qualification test reports in a uniform manner.
- 3. To date, only the previously-identified Foxboro transmitters were unabic to meet qualification requirements in the final analysis.
- 4. As previously reported, interface and review requirements for qualification type documentation requirement is being expanded to include Quality Engineering review. In the past 3 months, 21 supplier submittals containing 26 documents have been interfaced with and reviewed by the Quality Engineering group. ,
- 5. In addition, Bechtel Power Corporation created a task ' force to in-vestigste and r(commend action on a corporate level, based on problems experienced by current proj ec t s . The task force has 7 9 09 270 72g 1041 339
Bechtel Associates Professional Corporation . MCAR 25 Interim Report 4 Page 2 released guidance, based on published documents and standards, written to acquaint engineers and designers with criteria to implement qualification requirements when specifying saf ety-related equipment. The final goal is to obtain vendor documents that will demonstrate the equipments capability to perform as intended in a specified design environment. This guide is intended to be used for new procurements. Submitted by: ['R@X DXG Approved by:.b M - 8 2 <^ Concurrence by: m,, u RZB/ jet 7/2/4 At tachment: QTSR Revision 8 dated 6/8/79 O e 9 - 1041 340
N * , QUALIFICATION TEST STATUS REPORT Revision 8 6/8/79 Issued IEEE MR/ Qualification Qualification Specification Standards
- and Qualification (Original Item and FSAR Qualification Specification Test Test Commitments ** Qualification Reference Procedure Results Status P.O. Date) Manufacturer Decontamina- Seismic-none* Subparagraphs 3.0 Start Shipt A-15, (Specification G-23 and shipped to B Rev 6 tive surfacer field ANSI N101.4), 5.1 (8/23/76) (Ameron) Rerev: Not Environmental- (ANSI N101.2), and required none* 10.0 (inspection and tests)
Field priming Seismic-none* Subparagraph 3.2 Start Ship: lg A-41/A-41, and/or top (ANSI N101.2 and shipped l Rev 4 Rerev: Not (4/12/77) coating of Environmental-none* N101.4) of steel re. quired. This surfaces order handled by the field A-45/A-45, DBA environ- Seismic-none* Subparagraph 3.0 Start Ship: Rev 2 mental testing test procedures NA Environmental-none* (ANSI N101.2) Rerev: Not (11/4/76) (ORNL) required C-018/C-18, Field erected Seismic-none* Subparagraphs 5.1.3 Results only C-18-131-3, Start Ship: Rev 6 tanks (Graver (ASME Code, Sec- 8 5/14/79, 8 9/13/78A tion III. Subsection NC), in review Rerev: Not (1/25/75) Tank) 5.3.4; Appendix A, required ppg. 11, 12; Appendix F, Paragraph 2.3 (design requirements): Article 4.0 (ASME Code, Section III, Subsection NC)
,, ,,.. Environmental- Appendix F. Article none* 3.0 C-042/C-42, New and spent Seismic-IEEE Std Subparagraphs 1.1.6, Action by Action by Start Ship: I 8 lg
--. Rev 2 fuel racks 344-75* 3.1.2, 3.1.4, 4.2.4, 6/15/79 6/15/79 g 7/15/79F (6/9/78) (wachter) 5.2.10, 5.3.10, (new fuel racks) (new fuel Rerev: Not CCD 5.3.12, 9.2; Appendix B, racks) required 43, Article 2.2 (IEEE C-42-31-2 C-42-31-2 --* Std 344-75) 5/22/79 8 5/22/79 8 G-321-D 7.0-PAR in review in review (N Article 6.2, Appendix C C-42-29-1 C-42-29-1 an, Environmental-none* (criticality and thermal- 4/2/79 8 4/2/79 8 hydraulic criteria - Level 2 Level 2 spent fuel racks only) (t-h analysis) (t-h analysis) 1 QTSR-Rev 8-6/8/79 STATUS DOCUMENT ONLY is
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Ranu facturer Commitments ** Quali fication Reference Procedure Results Status C-42-6-2 C-42-6-2 4/12/79 4/12/79 Level 1 8 Level 1 8 (criticality (criticality analysis) analysis)
C-044/C-44, Fuel pool Seismic- Paragraphs 2.3 (IEEE C-44-24-1, C-44-24-1, Start Ship: Rev 3 gates (W.J. IEEE Std 344-75* Std 344-75), 5.4, 7/27/78, 7/27/78, 5/1/79A 8 (8/9/77) Woolley) 5.4.2 (G-7, Rev 5), Level 1 Level 1 Rerev: 5.5.3, 5.5.4, 5.6; Inprocess Appendix D, Paragraph 2.2 (IEEE Std 344-75)
- - C-44-25-1, C-44-25-1, 7/27/78, 7/27/78, Level 1 Level 1 Environmental- Articles Action by Action by none* 8 8 5.2 (rad 2/1/80 2/1/80 doses), 5.3.2 C-046/C-46, Fuel transfer Seismic-none* Article 5.1.1 Start ship:
Rev 6 tube (Pathway- l8 3/30/79A I (8/8/78) Bellows) Environmental- Article 4.3 (rad Action by Action by Telecopy rec'd none* doses) 8/15/79 8 8/15/79 8 from vendor 8 (seals) (seals) 3/29/79 (not approved) C-050B/C-50, Reactor Seismic-none* Article 7.4 C-50B-12-7, C-50B-12-7, Start Ship: Rev 13 building locks 4/13/79, 4/13/79, 10/20/78A (6/5/69) and hatches Level 1 Level 1 Rerev: In-(W.J. Woolley) process.
, ,,s* NCR 1746 C-50B-13-8, C-$08-13-8, 12/4/78, 8 12/4/78, 8
__. Level 1 Level 1 C) C-50B-17-13, C-50s-17-13, 45m - 3/13/79, 3/13/79, Level 1 Level 1 (jy C-50B-18-10, C-50B-18-10, 43, 3/13/79, 3/13/79, Level 1 Level 1 N 2 QTSR.Rev _ _ . _ _ . . - _ 8
. .6/.8/79
Issued IEEE MR/ Qualification Snecification Standards
- and Qualification Qualification (Original ites and FSAR Qualification Specification Test Test P.O. Date) Manu facturer Commitments ** Qualification Reference Procedure Results Status C-50B-136-6, C-50B-138-6, 12/4/78, 12/4/78, Level 1 Level 1 C-50B-141-4, C-50B-141-4, 12/4/78, 12/4/78, Level 1 Level 1 Environmental- Article 7.4 (design Action by l8 Action by l8 none* requirements) 6/15/79 1 6/15/79 i C-70/C-70, Hydraulic Seismic-none* Articles 4.2, 9.1 C-70-114-3, C-70-114-3, Start Ship:
Rev 3 nock sup- (ASME Code, Section III, 5/4/78, 5/4/78, (10/31/74) pressors 10/1/78A Subsection NF, 1974) Level 1 Level 1 Rerev: In-(ITT Grinnell) , process. NCR 1747 C-70-205-2, C-70-205-2, Per Telecom 12/19/78, 12/19/78, 10/3/78, Level 1 Level 1 standards updated for C-70-328-2 C-70-328-2, revisions 1/24/79, 1/24/79, by ITT Level 3 Level 3 Environmental- Article 5.0 (environ- C-70-333-2. Action by Hydro test none* mental conditions) 4/3/79, 6/30/79 submitted G-321-D 26.0-PAR Level 1 during delivery (performance tests) 8 8 of snubber. C-70-332-3, Action by Report on seal 4/26/79 6/30/79 life to be Level 1 submitted. E-6/E-6, 480V load Seismic- Articles 4.1 (IEEE Std); Low voltage E-6-53-1, Start Ship: Rev 7 center unit IEEE Std 344-71* 5.6 (G-7, Rev 4) switchgear 1/4/76, 2/7/77A (10/2/74) substatidhs IEEE Std 344-75** G-321-D 7.0-PANR E-6-35-1, acceptable Rerev: In-(General 11/9/77, o process. lg Electric) acceptable NCR 1748 (IEEE Std 344-75)
""* Transformers E-6-81-2, E-6-80-1, 3/14/79, 8 C:3 10/5/77, Level 3 4bm acceptable
__. (IEEE Std 344-75) LN -Es L.N 3 QTSR-Rev
. . - . - . , . 8 _6/.8/79 O
Issued IEEE
- MR/ Qualification Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Nanufacturer Commi tments' Qualification Reference Procedure Results Status Environmental- Paragraphs 4.1, 8.1.5 IEEE Std 323-71 IEEE Std 323-74* (ANSI C37.20, Section not part of 8-2.2.2, temperature contract; and water tight tests) engineering in process of contacting vendor.
E-7/E-7, 480V motor Seismic- Article 4.0 and E-7-58-9, E-7-58-9, Start Ship: Rev 6 control IEEE Std 344-75*/** Appendix A, Paragraph 3/30/79, 3/30/79, 12/1/77A (6/14/76) centers 1.4 (IEEE Std, G-7, in review in review Add-on (Gould) Rev 4; G-29, Shipment: Rev 2; and C-30, Rev 1.); 12/29/78F G-29, Article 1.0 Rerev: lg (IEEE Std 344-75); Inprocess i G-30, Article 1.0 NCR 1749 (IEEE Std 344-75) G-321-D 7.0-PANR Environmental- Article 4.0, 8.4 (IEEE E-7-101-1, E-7-129-3, IEEE Std 323-74*/** Std G-28, Rev 2, 10/7/77, 3/21/79, Paragraph 1.6.1 (IEEE acceptable in review Std 323-04), G-30 Rev 1, Paragraph 1.6.1 (IEEE Std 323-74) G-321-D 26.1-PANR (test results) E-11/E-11, Battery Seismic- Paragraphs 4.1, 5.3 E-11-7-2, E-11-18-1, Start Ship: Rev 8 chargers IEEE Std 344-71* (IEEE Std and G-7, 7/18/77, 2/22/78, 1/6/78A (9/27/74) (SCI) IEEE Std 344-75** Rev 4) Level 1 (IEEE Level 1 Rerev: In-{g G-321-D 7.0-PANR Std 344-75) process. 1 NCR 1750 E-11-20-1, E-11-20-1, 3/14/79, 3/14/79,
, . , , Level 1 Level 1 3
f Environmental- Subparagraph 6.1.3, IEEE Std 323-71 IEEE Std 323-74* (temperature requirements) not part of contract; C:3 letter to 4* vendor 3/26/79 U -Ch .S m 4 7TSR-Rev 8-6/8/79 STATUS, DOCUMENT ONLY
Issued IEEE Qualification Qualification Qualification MR/ Test Standards
- and Specification Test Results Status Specification 2 ten and FSAR Qualification Procedure (Original Commitments ** Qualification Reference Start Ship P.O. Date)_ Mhnufacturer_ E-12-38-3, Paragraph 10.1 (IEEE 11/6/78A E-12/E-12, Station Seismic- Std 344 and G-7, 11/28/78, Rerev: Not batteries IEEE Std 344-75*/** Rev 5); G-7, Paragraph Level 3 required Rev 5 (8/25/76) (Exide) 2.2 (IEEE Std 344-75)
G-321-D 7.0-PANR VPCRs sent to Article 10.4 (IEEE E-12-38-3, supplier 12/78 Environmental- Std 323) 11/28/78, and 1/79. IEEE Std 323-74*/** Level 3 E-13-29-3, Start Ship: E-13-25-1, Articles 4.0, 5.3 9/13/78, 9/27/78A DC distribu- Seismic- (G-7, Rev 4) 6/11/77, Level 1 Rerev: In- (8 E-13/E-13, IEEE Std 344-71*/** acceptable process. 8 Rev 7 tion centers G-321-D 7.0-PAR (IEEE Std (9/11/74) (Westing- (certification only) 344-75) NCR ,1751 house) IEEE Std 323-71 None not part of Environmental- contract; IEEE Std 323-74* letter to vendor 2/27/79 requesting ANSI and IPCEA certific ation E-19-32-1, Start Ship: E-19-17-3, Paragraphs 4.1 (IEEE 3/16/78, 1/6/78A E-19/E-19, Preferred ac Seismic- Std), 5.3 (G-7, Rev 4) 9/19/77, Level 1 Level 1 Rerev: In- l8 power supplies IEEE Std 344-71* G-321-D 7.0-PANR process. i Rev 6 IEEE Std 344-75** NCR 1752 (10/11/74) (SCI) IEEE Std 323-71 Paragraph 4.1 not part of
, . Environmental- (IEEE Standard) contract;
- IEEE Std 323-74* letter to
vendor 3/9/79 requesting verification of compliance CC) with IEEE Std 323-71 and IPCEA S-61-402 U
A U1
- QTSR-R,ev 8,-6/8/79 w =w cm,y i a
Issued IEEE MR/ Qualification Qualification Qualification Standards
- and Test Test Specification FSAR Qualification Speci fication Procedure _ Results Status Ite,3 and (Original Manufacturer Commitments ** Qualification Reference P.O. Date)_ E-20-114-4, Seismic Start Ship:
Subparagraphs 4.1.12 Flanges: Cable pene- Seismic- 10/19/77, results unacceptable. 7/28/76A E-20/E-20, IEEE Std 344-75*/** (IEEZ Std 344) 5.5 Level 1. Rev 5 trations (G-6, Rev 4) Procedure E-20-163-2, Assemblies: (8/6/74) (Amphenol G-321-D 7.0-PAR 1/22/79, 2/10/78A Sams) combines Rerev: seismic Level 3 Complete. and environ- Meeting held mental testing per IEEE Std 3/14/79 to 344-75, IEEE discuss problems Std 323-74, and with the DQT. Resolution by lg IEEE Std 317-72. 7/30/79F. I E-20-158-1 Environmental- Subparagraph 4.1.11 submitted IEEE Std 323-74* (IEEE Std 323) for infor-mation only IEEE Std 317-72* Subparagraphs 4.1.10, (4/18/78). 6.5.1, 7.1.1, 7.1.2, 7.2.1, 7.3.1 (IEEE Std 317-72) Supplementary l Supplementary' environmental Environmental Test Proce- 8 Test Results E-20-162-4, dure E-20-162-4, 4/12/79, 4/12/79,
, Level 1 Level 1 E-20-166-1, 4/12/79, Level 1 8 E-20-167-1, 4/12/79, Le;31 2 168-1, E-20,79, 4/12/
Level 2 ~~* O E-20-169-1, b 4/12/79, - Level 1 U 4 O
' QTSR.Rev
---w 8-6/8/79 mnmy g 6
Issued IEEE MR/ Qualification Qualification Qualification Specification Standards
- and Test Specification Test (Original Ites and FSAR Qualification Results Status P.O. Date) Ranufacturer Commitmente=* Qualification Reference __ Procedure Start Ship:
E-21/E-21, 5,000v and Seismic- 9/22/76A Rev 7 8,000V none* Rerev: (6/20/74) power cable E-21-8-1, Complete. (Kerite) Environmental- Paragraph 5.4 (service E-21-8-1, NCR 1753: design requirements), no 8/5/70, 8/5/76, IEEE Std 323-74* Level 1 Level 1 Dispositioned 8 IEEE Std 383-74* reference to IEEE 2/13/79. standards Start Ship: E-22/E-22, 600V power Seismic- 2/1/77A Rev 3 cable (Essex) none* Rerev: In- l8 (4/2/76) process. I NCR 1754 Appendix "A (engineering E-22-40-1, E-22-5-1, Cable sent to Environmental- 2/16/79, 8/18/76, field for IEEE Std 323-74*/** data), no reference to Level 1 inspection IEEE Std 383-74* IEEE Standards Level 1 1/2/79. Subparagraphs 8.2.3, 8.?. E-22-6-1, and 12.3.3 (IEEE Std 7/17/76, 383-74) Level 1 G-321-D 26.2-PANR E-22-8-3, E-22-9-3, E-22-11-3, E-22-12-2, E-22-14-2, E-22-15-2, E-22-17-2, E-22-18-2, 3/12/79, Level 2 E-22-10-3,
- 5/3/77,
' s acceptable E-2I-13-1, E-22-16-1,
--* 3/15/77, acceptable C3 A E-22-19-1 - through E-22-22-1, 4/18/77, l/4 acceptable 45h N 7 QTSR-Rev 8...6/.8/.7
. . . - .. 9 .. ..
Issued IEEE MR/ Qualification Qualification Qualification Specification Standards
- and Test Ites and FSAR Qualification Specification Test (Original Procedure Results Statum P.O. Date) Manufacturer Commitments ** Qualification Reference E-22-23-1, E-22-24-1,
- 6/16/77, acceptable E-22 06-2, E-22-27-3, E-22-29-1, 8/18/77, acceptable E-22-28-1, 7/29/77, Level 1 E-22-30-1, E-22-31-1, 10/3/77, acceptable Start Ship:
E-26/E-26, 600V control Seismic- 7/26/77A Rev 4 cable none* Rerev: (10/29/76) (Rockbestos) Complete. NCR 1755: 1 Dispositioned 6 2/13/79. Article 4.0 (IEEE E-26-27-2, E-26-27-2, Environmental- 2/12/79, IEEE Std 323-74*/** Std 323-74) 2/12/79, IEEE Std 303-74* Article 4.0, 7.3, 11.3 Level 1 Level 1 (IEEE Std 383-74) G-321-D 26.2-PANR e w A ~ 3% CX3 8 QTSR-Rev 8-6/8/79 STATUS DOCLMENT ONLY t
Issued IEEE - MR/ Qualification Specification Standards
- and Qualification Qualification (original Itam and FSAR Qualification Specification Test Test P.O. Date) Manu facturer Commitments ** Qualification Reference Procedure Results St&tus E-45/E-45, a. 480Vac dis- Seismic- Articles 4.0, 53 E-45-22-3,l8 E-45-22-3,l8 Start Ship:
Rev 3 tribution IEEE Std 344-75*/** (IEEE Std 344-75 and in review 1 in review I 11/10/78A (9/26/77) panels G-7, Rev 5); G-7, Para- Rerev: process. In- [8I 120Vac and graph 2.2 (IEEE Std 344-125Vdc 75); G-30, Rev 1, NCR 1756. distribution Paragraphs 1.1.1, 1.6, panels 1.7 (IEEE Std 344-75) (Square D) G-321-D 7.0-PAR (prototype test only) Environmental- Articles 4.0, 5.2, 12.2.1 E-45-10-3, E-45-10-3, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 6/12/78, 6/12/78, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 323-74)
- b. 120Vac Seismic- Articles 4.0, 5.3 E-45-54-3, E-45-54-3, Start Ship:
8 4/24/79, 8 1/12/79A preferred IEEE Std 334-75*/** (IEEE Std 344-75 and 4/24/79, panels G-7, Rev 5); G-7, Para- Level 1 Level 1 VPCR sent to graph 2.2 (IEEE Std Supplier 1/79 344-75); G-30, Rev 1, Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75) G-321-D 7.0-PAR (prototype test only) Environmental- Articles 4.0, 5.2, 12.2.1 E-45-51-2, E-4 5- 51-2, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 2/1/79, 2/1,19, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 323-7')
- c. 120Vac Seismic- Articles 4.0, 5.3 E-45-55-3, E-45-55-3, Start ship:
control and IEEE Std 344-75*/** (IEEE Std 344-75 and 4/24/79, 8 4/24/79, 8 12/21/78A instrument G-7, Rev 5); G-7, Para- Level 1 Level 1 panels graph 2.2 (IEEE Std
. 334-75); G-30, Rev 1, I* Paragraphs 1.1.1, I.6, 1.7 (IEEE Std 344-75) ,
G-321-D 7.0-PAR (prototype test only) Environmental- Articles 4.0, 5.2, 12.2.1 E-45-63-1. E-45-63-1, C) 1/17/79, 43, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 1/17/79, Rev 1, 1.6 (IEEE Level 2 Level 2 --^ Std 323-74) LN ~5% W 9 QTSR-Rev 8-6/8/79 STARIS DOCUMENT ONLY
\
E- 5/26 E-49-2-3, 9/26/78, Rerev: In- 'llI 9/26/78, Level 1 process. - Seismic-Articles 4.0 (IEEE Std),7.1.1 Level 1 (IEEE Std 344-75), NCR 1757 Station IEEE Std 344-75*/** 7.1.2 (G-7, Rev 5) E-49-7-2, E-49/E-49, battery C-321-D 7.0-PANR Rev 3 fused dis- Articles 4.1 (IEEE Std), in review (10/31/77) connect Environmental- 7.2.1 (IEEE Std 323-74) Start Ship: 0 switches G-321-D 26.2-P ANR Action by 11/16/79F IEEE Std 323-74*/** (Gould) 5.2, 11.2 E-51B-15-2, 11/6/78, {8 6/30/79 Rerev: Not required Articles 4.0, G-7 } (IEEE Std 344-75): Level 1 Seismic- Rev 5, Paragraph 2.2G-30, (regulator E-051B/E-051B, Instrument ac IEEE Std 344-75*/** (IEEE Std 344-75); trans former) power trans- To be resubmitted Rev 1 formers and Rev 1, Paragraphs 1.11, (11/4/77) regulator 1.6, 1.7 (IEEE Std transformers 344-75) Action by (SCI) G-321-D 7.0-PANR E-51B-13-5, Articles 4.0, 11.2 2/21/79, 6/30/79 ($[) Level 1 y;;[} Environmental (IEEE Std 323-74) (regulator IEEE Std 323-74*/** G-321-D 26.2-PANRreports (certified before test shipment) transformer) D 3G T faMe Ed3-u D r-- QTSR-Rev 8-6/8/79 STATUS _DoCUKENT.CNLY 10 Articles 4.0, 7.0, 7.1 E-60-21-2, 7.3, 7.4, 11.5.4 (IEEE 1/3/79, Std 383-74) Level 3 G-321-D 26.2-PANR (test resuJts) Articles 4.0, 5.3 Not required E-205-222-1, Start Ship: E-205/E-205, Metaldlad Seismic-switchgear IEEE Std 344-71*/** (G-7, Rev 4) per engineering 6/,7/76, 12/9/76A Rev 8 (4/24/74) (ITE) G-321-D 7.0-PANR acceptable Rerev: In- 8 (certifica- process. tion only) NCR 1758 Article 4.1 (ANSI C37.09 E-205-467-1, ""* Environmental- 3/8/79, IEEE Std 323-74* Section 4.15, requirements C3 for temperature and In review
- 45. total expected life) (certification
__. only) LN LT1 C"3
- 11 QTSR-Rev 8-6/8/79 STATUS _Doct' MENT ONLY
- Issued IEE3 MR/ Qualification Specification Standards
- and Qualification Qualification (Original Iten and FSAR Qualification Specification Test Test P.O. Date) Ranufacturer Commitments ** Qualification Reference Procedure Results Status J-201/J-201, Main control Seismic- Paragraphs 1.5b, J-201-286-1, Start Ship:
Rev 5 boards IEEE Std 344-75*/** 2.1.1c, 2.1.5, 4.1.2, 8/16/77, 8/19/77A (:4agnetics ) 13.0, Attachment 5, acceptable Rerev: (4/14/75) Rev 1; Paragraphs 'nprocess. 4.1.15, 13.1.1, NCR 1759 Attachment Sa, Para- J-201-287-2 J-201-287-2 Letter to CPCo graphs 1.3, 2.0, 2.8, through 289-2, through 289-2, BLC 7636 8 Attachment Sb, 1.3, and J-201-296-2 and dated 5/25/79 2.0, 2.7, 5.0 (IEEE Std through 300-2, J-201-296-2 344) 8/10/78, through 300-2, G .21-D 7.0-PAR Level 1 8/10/78, fprocedures and reports) Level 1
. J-201-318-2 and J-201-318-2 and 321-2, 8/10/78, 321-2, 8/10/78, Level 1 Level 1 J-201-397-1, J-201-397-1, 2/28/78, 2/28/78, Level 1 Level 1 J-201-410-1, J-201-410-1, 8/10/78, 8/10/78, Level 1 Level 1 Environmental- Subparagraph 4.1.13 SCN issued IEEE Std 323-74*/** (IEEE Std 323); 11/29/78 Article 5.0 which incorpor- 8 (service conditions) ates IEEE G-321-D 26.1-PAR Std 327-74 (test procedures)
G-321-D 26.2-PANR (ter' report) J-202/J-202, Auxiliary /* Seismic- Art :les 2.2.1, 9.3.1, J-202-79-1, J-202-79-1, Start Ship: Rev 5 local control IEEE Std 344-75*/** 9.3.2, (IEEE Std 344-75) 10/6/77, 10/6/77, 3/10/78A (12/20/77) boards (Harlo) acceptable acceptable Rerev: Inprocess. NCR 1760 Environmental- Article 4.1
--* IEEE Std 323-74*/** (service conditions)
C 4 U (n 12 QTSR-Rev 8-6/8/79 97ATUS DOCUMTNT ONLY J
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original item and FSAR Qualifi-*
- ion Specification Test Test P.O. Date) Manufacturer Commitment, ._
Qualification Reference Procedure Results Status J-204/J-204, Major Seismic- Subparagraphs 4.1.3 J-204-33-1, J-? .d'4 -3 3 -1, Start Ship: Rev 6 instrument IEEE Std 344-71*/** (IEEE Std 344-71); in review in review 11/24/78A 8 (5/3/74) package 6nctrument racks, Subparagraph 5.1.2 8 8 Rerev: In-(Foxboro) rack mounted 8 (G-6 nev 4 and J-204-244-1, J-204-244-1, process. instrumentation G-7, Rev 4); 6.1 in review in review NCR 1761. and power supplies) G-321-D 7.0-PAR Discrepancy has been resolved by deleting field transmitters from P.O. J-204 and issuing new P.O. J-245 in 2/79A. IEEE Std 344-71* IEEE Std 344-75** J-204-33-2, J-204-33-2, (panel mounted 2/26/79, 2/26/79, electronic acceptable acceptable controllers) J-204-147-1, J-204-147-1, Vendor requalifi-9/8/76, 9/8/76, cation in process. acceptable acceptable To be. resolved late 1979. J-204-176-1, J-204-176-1, 9/21/77, 9/21/77, acceptable acceptable J-204-230-1, Currently 4/18/78, 8 being tested. Level 2 Results by (IEEE Std 344-75) 9/30/79. Environmental- Subparagraph 4.1.2 and J-204-189-1,
, *,* IEEE Std 323-74* 6.1 (IEEE Std 323-71), 6/27/77, Subparagraph 5.1.1 information only, ,,
(J-1564) rack mounted modules only IEEE Std 383-74* Subparagraphs 4.1.6 and (IEEE Std 344-75
--. 7.3 (IEEE Std and IEEE Std C:3 G-321-D 26.0-PANR 323-74) 43, (test results)
( 71 h) 13 QTSR.Rev
. - . _ _ . . . 6/.8/79. . . . .
Issued IEEE MR/ Qualification Qualification Qualification Specification Standards
- and Test Specification Test (Original item and FSAR Qualification Procedure Results Status P.O. Date)_ Manufacturer Commitments ** Qualification Reference J-207-16-3, J-207-85-3, Stat t Ship:
J-207/J-207, Engineering Seismic- Section 2B 10/23/78, 6/30/78A IEEE Std 344-75*/** (IEEE Std 344-75) 2/13/78, Rev 4 safety fea- Level 1 Rerev: (3/11/77) tutes Section E2 Level 1 Complete. actuation (G-7, Rev 5) 8 NCR 1762: system G-321-D 7.0-PAR Dispositioned (Vitro Lab) 5/4/79. Sectien 2B, SE1 J-207-10-2, J-207-222-1, Environmental- 10/19/77, 10/19/78, IEEE Std 323-74*/** (IEEE Std 323-74) Level 1 IEEE 383-74* Article 4.0 Level I (service conditions)
- J-207-16-3, 8 J-207-16-3, 2/13/78, 2/13/78, 8 Level 1 Level 1 (radiation)
Certification Section 2B of compliance (IEEE Std 383-74) shipped to G-321-D 26.0-PAR field with ESFAS docu-mentation package. Paragraphs 2.2 (IEEE Std J-214-1-1, J-214-1-1, Start Ship: lg J-214/J-214, Seismic Seismic-344), 3.3.1 2/5/79, 2/5/79, 7/1/79F l Rev 1 instruments IEEE Std 344-75*/** Level 2 Level 2 Rerev: Not (IEEE Std 344-75), (9/13/78) (Terra Subparagraphs 4.1.2, required. Technology) Reviewed by 7.1.4 (G-6, Rev 5 and G-7, Rev 5), and civil and Article 6.1 found (design qualification) acceptable. Attachment M to MR, d Sh 2 Attachment M to MR Not required Not required Environmental-none* (J-1564, Rev 0) C A U G u 14 QTSR.Rev c- a, 8-6/8/79 e nne mervy nyt y E
o Issued IEEE MR/ Qualification Qualification Quali fication Specification Standards
- and Test Test Eten and FSAR Qualification Specification (Original Procedure Results Status P.O. Date) Manufacturer Commitments ** Qualification Reference Not required Not required Start Ship: g J-229/J-563, Temperature Seismic-none* Attachment E to MR 5/18/79A switches (J-1564, Rev 2) Rerev: Complete.
Rev 3 . (2/14/77) (The rmowells ) Bulk shelf items (United previously Electric qualified. Controls) No further qualification necessary. Not required Not required Enviru? mental- Attachment E to MR none* (J-1564, Rev 2) Not required Not required Start Ship: Orifice Seismic-none* Paragraphp 1.1.1, J.232/J-435, (ASME Code, Section III, ll/ll/79F Rev 3 plates for Division 1, Classes 2 Rerev: (3/29/77) nuclear . or 3) Complete. serrice Bulk shelf items (Vickery- previously Simms) qualified. No further qualification necessary. Attachment C to MR Not required Not required Environmental-none* (data sheets) Not required Not required Start Ship: Resistance Seismic-none* Paragraphs 1.1.1, 2.2, J-233/J-563, ll/14/77A Rev 3 temperature Attachment E to MR Rerev: (J-1564, Rev 3) (11/24/76) detector complete. assemblies Bulk shelf items (Thermowells) previously (Weed Instru- qualified. ments)
- No further
, qualification
,, necessary.
Attachment E to MR Not required Not required Environmental-C:3 none* (J-1563, Rev 0) 43, Paragraphs 2.2, 6.1, Field purci.*1e Field purchase Start Ship: NA J-241, Pressure Seismic- ETL RPT %. ETL RPT 4947 Rerev: gages, nuclear IEEE 344-75* and Attachment 4 to 8 8 Complete. Rev 5 MR (J-1564, Rev 1) 2/13/73 2/13/73 (jg (9/3/76) service G-321-D 7.0-PAR acceptable acceptable (y) (field 43, Purchase) (1ssued for bids) 1% QTSR.Rev 8.6/8/79
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (original Item and FSAR Qualification Specification Test Test P.O. Date)_ Ranu facturer Commitments ** Qualification Reference Procedure Results Status
- Environmental- Paragraph 4.1 and Field purchase Fiald purchase none* Attachment 4 to MR (J-1564, Rev 1)
J-242/J-425. Venturi tubes, Seismic-none* Appendix D, 1.rticle 2.4 Start Ship: Rev 3 nuclear of J-425, Rev 5 7/21/78A (4/29/77) service Rerev: lg (B.I.F.) Complete. I Bulk shelf items previously qualified. No further quali-fication necessary. Environmental- Appendix"D, Article 3.0 Not required Not required none* of J-425, Rev 1 and Attachment C to MR (data sheets) J-245 Field Seismic- Paragraph 5.4.la, Start Ship: Rev 0 8 Transmitters IEEE Std 344-75* Appendix A 8/18/79F (3/15/79) (Rosemount) Environmental- Paragraph 5.3.2, IEEE Std 323-71** Attachment 9 to MR IEEE Std 323-74* (see response to RG 1.89 FSAR Appendix 3A) J-253/J-253, Atmospheric Seismic-none* Paragraph 5.2 J-253-23-4, J-253-23-4, Start Ship: Rev 3 steks (seismic criteria) 7/28/76, 7/28/76, 12/1/77A (6/7/74) dump valves G-321-D 7.0-PAR acceptable acceptable Rerev: (CCI) Complete Environmental- Paragraph 5.1 Not required Not required none* (environmental ,e criteria) J-255 A. Nuclear Seismic-none* Paragraph 5.3, 5.4 J-255A-19~1, J-255A-19-1, Start Ship: J-255, Rev 8 services (seismic critera): 12/23/75, 12/23/75, 6/5/78A C:3 (7/8/74) control G-9, 4.2 (IEEE Std 344); Level 1 Level 1 Rerev: In- l8 45m valves 71 (IEEE Std) process. l --- (Vulcan (A) G-321-D 7.0-PAR NCR 1763 and CCI (B) U LT1 LT1 16 QTSR-Rev 8-6/8/79 STATUS _DoctMENT_ ON_IN tl
Issued IEEE
- MR/ Qualification Specification Standards
- and Qualification Qualification (Original Pbem and FSAR Qualification Specification Test Test P.O. Date). Manufacturer Commitments ** Qualification Reference Procedure Results Status J-255B/ J-255B-25-2, J-255B-25-2, Start Ship:
J-255, Rev 8 8/31/76, 8/31/76, 8/1/76A (7/9/74) acceptable acceptable Rerev: In-process Environmental- Paragraph 5.2 Action by lg J-255B-62-3, This report none* (environmental criteria) 8/15/79 l 4/21/79, 6 covers Rotork and Attachment F to J-255 Level 3 valve operators. (G-9, Rev 2) (informational document, and actual test report). J-256/J-603, Nuclear Seismic- Article 4.0 (IEEE Std J-256-45-3, J-256-45-3, Start Ship: Rev 6 service IEEE Std 344-75* 344); Appendix A 7/24/78, 7/24/78, 6/78A (7/16/76) solenoid Article'2, Appendix I Level 1 Level 1 Rerev: In-valves (design limits process. (Target Rock qualification NCR 1764 Co rp ) J-256-71-2, Action by l8 D screpancy 7/24/78, 8/15/79 I on J-256-45-3 Level 1 resolved by J-256-71-2. Environmental- Article 4.0 J-256-42-1, J-256-42-1, IEEE Std 323-74*/** (IEEE Std 323): 12/8/77, 12/8/77, IEEE Std 382-72*/** Paragraph 5.1 and acceptable acceptable Appendix J (environmental criteria) Article 4.0 J-256-42-1, J-256-42-1, J-256-42-1 (IEEE Std 382); 12/8/77, 12/8/77, request to Paragraph 5.1 and acceptable acceptable vendor, R.L. Attachment G Castleberry (G-29, Qev 1) to R. Wells (TRC)
,. ... 1/24/79.
i' -.ma 4* ( J1 Ch 17 QTSR-Rev 8-6/8/79 STATUS DOCUMENT ONLY t'
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Ites and FSAR Qualification Specification Test Test P.O. Dats) Banufacturer Commitments ** Qualification Reference Procedure Results Status J-258/J-605, Nuclear Seismic- Article 4.0 J-258-21-1, J-258-21-1, Start Ship: l8 Rev 8 service IEEE Std 344-75*/** (IEEE Std 344-75), 6/17/76, 6/17/76, 5/79A l (7/29/75) butterfly Paragraph 5.1; Appen- acceptable acceptable Rerev:
control dix I, Paragraph 4.2 Complete. valves (IEEE Std 344) NCR 1765: (Fisher Dispositioned6 Controls) 4/20/79. J-258 .10-1 J-258-39-1 through through J-258-55-1, J-258-55-1, 3/20/78, 3/20/78, Level 1 Level 1 Environmental- ParagrapM 5.1 and Refer to letter IEEE Std 323-74*/** Appendix L from Fisher IEEE Std 382-72* (environmental criteria) controls 10/18/78 no reference to (File J-258-PL) IEEE 5tandards Article 4.0 J-258-40-1, J-258-40-1, ITT actuator (IEEE Std 382); 4/18/78, 4/18/78, qualifications to G-9, Paragraphs 4.2 Level 1 Level 1 be submitted; (IEEE Std 382) (Limitorque (Limitorque letter from Fisher Paragraphs 4.0, 7.13 operators) operators) 3/6/79 requesting IEEE 382-72) $600 for liner and ITT actuator test reports. J-275/J-27S, Engineering Seismic- Paragraphs 2.2, 3.3.3 J-275-68-2, J-275-58-2, Start Ship: Rev 3 safety IEEE Std 344-75*/** (IEEE Std 344-75); 6/7/78, 6/27/78, 4/1/78A (8/17/77) isolation Section 4.1.3 Level 1 Level 1 Rerev: In-system (G-7, Rev 5) process. (CCC) G-321-D 7.0-PAR NCR 1766
,* J-275-76-1, 6/28/78, Level 1 ,
Environmental- Paragraphs 2.2, 3.3.3,5.1 J-275-75-2, J-275-79-1, ~~* IEEE Std 323-74*/** (IEEE Std 323-74); 7/5/78, 7/5/78, Subparagraph 4.1.1 Level 1 Level 1 C3 (J-1564) 4 --. IEEE Std 383-74* Paragraphs 2.2, 6.7.1 J-275-80-1, (IEEE Std 383-74) 7/11/78, G-321-D 26.2-PANR Level 1 V'I N 18 QTSR,Rev 6 8,,m/8/79 r ,. . - e w u. nu, ,
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Mannfacturer Commitments ** Qualification Reference Procedure Results Status J-275-81-1, Request to 7/13/78, Vendor 11/6/78.
Level 1 Response by lg (Certificate 7/79F. I of compliance) J-278/J-278, Room water Seismic Section 2.2, 3.3.3, J-278-5-2 Start Ship: g Rev 3 level safety IEEE Std 344-75*/** 6.2.5, 6.4.4, 6.6.4 in review 8/31/79F 2/6/79 monitoring (IEEE Std 314-75), (requires post 8 Qualification system 4.1.3 (G-7, Rev 5) functional test results testing) and conclusion report expected 8/79F (seismic and environmental). Environmental Section 3.3.3, 5.1, J-278-14-1, IEEE Std 323-74*/** 6.2.5, 6.6.4 J-278-15-1 8 (IEEE Std 373-74) in review J-284/J-284, containment Seismic- Section 28, 3C4 Start Ship: Rev 1 post-LOCA IEEE Std 344-75*/** (IEEE Std 344-75); 2/15/80F (5/14/79F) hydrogen Section 4.A.2 Rerev: hot monitoring (G-7, Rev 5) required equipment (reissued for bids) Environmental- Section 2B, 3C4, 5A IEEE Std 323-74*/** (IEEE Std 323-74): Section 4A (7220-J-1566, Rev. 3) M-14/M-14, Auxiliary Seismic- Articles 2.0, 6.1.3, Start Ship: Rev 3 feedwater, IEEE Std 344-75*/** 6.4.1.k, and 6.4.2.e 5/24/78A
** (IEEE Std 344-75); Rerev:
(12/30/75) pumps , Complete. (Bingham- Article 13.0 ', Willamette) (G-7, Rev 4) NCR 1767 8 3 G-321-D 7.0-PAR M-14-124-1, M-14-124-1, Action by 8 ,_. in review in review 6/30/79 _) (motor driven pumps) -C= C.71 CD 19 QTSR.Rev 8 6/8/79
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification
- (Original Jtem and FSAR Qualification Specification Test Test P.O. Date)_ Nunnfacturer Commitments ** Qualification Reference Procedure Results Status M-14-125-1, M-14-125-1, g Action by lg in review 8 in review 6/30/79 I (turbine driven pumpsj M-14-34-1, M-14-34-1, Action by g 8/1/78, 8/1/78, 6/30/79 unacceptable unaccep table M-14-118-1, M-14-118-1, 1/5/79, 1/5/79, Level 2 Level 2 (motors)
Environmental- Articles 2.0, 6.4.1.k, M-14-119-2, M-14-119-2, IEEE Std 323-74*/** and 6.4.2.e 4/23/79, 8 4/23/79, 8 (IEEE Std 323-74) in review in review (motors) (motors) M-18/M-18 Emergency Seismic- Subparagraphs 1.6, 3.b.7 M-18-30-3, Refer to Start Ship: Rev 4 diesel IEEE Std 344-75*/** and 5.1.14 2/28/78, M-II-370, g 9/22/78A (5/4/77) generators (IEEE Std 344-75); Level 1 371, 372 for Rerev: (Delaval) Appendix A test results Complete. (G-29, Rev 3) G-321-D 7.0-PAR M-18-59-4, Refer to 1/25/78, M-18-370, 371 g Level 1 372 for test (panels) results M-18-370-1, M-18-370-1, To be 2/7/79, 2/7/79, resubmitted Level 3 Level 3 6/79 M-18-371-1, M-18-371-1, To be 2/7/79, 2/7/79, resubmitted
- Level 3 Level 3 6/79 M-18-372-1, M-18'372-1, To be
--* 2/7/79, 2/7/79, resubmitted CZ) Level 3 Level 3 6/79 Environmental- Subparagraphs 3.b.7, M-18-389-1 Test results ~~~ IEEE Std 323-74*/** 5.1.la and c, 5/20/79, 8 expected early 8 9.2.k Level 3 1980. (/w (IEEE Std 323-74) (switchgear, (J7 cabinets per sg) IEEE Std 323-74) 20 QTSR.Rev 8 6/8/.79 4
Issued IEEE MR/ Qualification Qualification Specification Standards
- and Qualification Item and FSAR Qualification Specification Test Test (original Status P.O. Date) Manufacturer commitments ** Qualification Reference Procedure Results M-18-334-4, 5/22/79, Level 1 8 (engine con-trol system components)
M-18-362-1, Test results 6/29/78, expected mid- 8 Level 1 1980. (Class 1E motors, etc, per IEEE Stds 323-74, 334-75, 344-75, 387-76) (generator) Subparagraphs 4.1.1.h, M-19-20-3, M-19-20-3, Start Ship: 8 M-19/M-19, Emergency Seismic-Rev 2 diesel fuel IEEE Std 344-75*/** 4.2.2, 4.5.2, 10.3.3.c 1/3/79, 1/3/79, 10/79F (IEEE Std 344-75); Level 1 Level 1 Rerev: Not (7/29/77) transfer Appendix H, required. pumps (Chempump) Subparagraphs 1.6.1, 1.7, 1.8, 1.9 (IEEE Std 344-75); Appendix I, Paragraph 3.5 G-321-D 7.0 PAR Environmental- Subparagraphs 4.1.1.4, M-19-26-2 8 Expected l8 IEEE Std 323-74*/** 4.2.2, 4.5.3, 10.3.3.c 4/3/79 lofif79 , (IEEE Std 323-74); Level 3 Appendix H. Subparagraph 1.6.1, 1.7, 1.8, 1.9 (IEEE Std
*,- 323-74 ); Appendix I, Articles 3.0, 4.0; ,i E-10, Rev 9, Subparagraph 11.3a,b (IEEE Std 323-74, IEEE Std 334-74) h .p=
ON CD 71 QTSR-Rev 8 _6/8/79. . . .
Issued IEEE MR/ Qualification Qualification Qualification Specification Standards
- and Test Specification Test (original Item and FSAR Qualification Procedure Results Status P.O. Date) Munufacturer Commitments ** Qualification Reference M-020/M-020, Traveling Seismic- Page 3, MR, Paragraphs M-20-21-3, M-20-21-3, Start Ship: lg 1.c and 1.d; 3/13/79, 3/13/79, 11/10/78A I Rev 2 water screens IEEE Std 344-75*/** Attachment 2, Level 1 Level 1 Rerev: Not (8/01/77) (FMC) subparagraphs 3.B.9, required 4.A.1, 5.E.6, 6.A.1; Appendix B, Articles 1.A.27, 2.A, 2.B, 4.C, S.B; Motors and E-10, Paragraphs controls are 2.10, 3.1 (IEEE Std); not Class IE.
G-5, Paragraphs 2.0 (IEEE Std); C-30, Paragraph 1.0; Subparagraphs 1.1.1, 1.7 (IEEE 344-75) C-321-D 7.0 PAR Not required Not required Environmental-none* Paragraphs 4.12, M-51-51, M-51-51, Start Ship: M-51/M-51, Component Seismic- 2/18/76, 2/18/76, 3/10/78A cooling IEEE Std 344-71* 7.4.b, Rev 4 acceptable acceptable Rerev: (2/5/74) water heat Appendix 1, complete. axchangers 2.0, 5.0 (G-7, Rev 4) NCR 1768 (Yuba) Articles 3.0, Not required Not required Environmental-none* 3.1.2, 3.2.1, (see FSAR Appendix 1 Table 3.11-4, Test 16) Paragraphs 4.4 M-52-27-8, M-52-27-8, Start ship: M-052/M-052, Component Seismic-cooling water IEEE Std 344-71* (G-7, Rev 4), 4.9, 7.4; 1/30/78, 1/30/78, 12/21/77A Rev 5 Level 1 Level 1 Rerev: pump motogs E-10, Rev 8, 2.10, 3.1 (5/13/74) Inprocess. (B&W Canhda) NCR 1769 ie Environmental- Subparagraphs 3.1.2, Telex received IEEE Std 323-74* 3.3.2, 4.10.1, 4.10.16, 5/23/79. 4.11.2; E-10, Rev 8, Siemens-Allis , CZ) Paragraphs 2.9, is presently, 43, 3.1 proceeding with ~-~ test program. U Ch
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Issued IEEE MR/ Qualification Specifica'clon 2 tem and Standards
- and Qualification Qualification (Original FSAR Qualification Specification Test Test P.O. Date) Ranufacturer Commi tments *
- Qualification Reference Procedure Results Status M-53/M-53, Corponent Seismic- Paragraphs 2.2, 5.4.1, M-53-24-5, M-53-24-5, Start Ship: L Rev 5 cooling IEEE Std 344-75*/** 3.2.5, 5.5 12/30/78, 12/30/78, 5/1/78A f (5/20/77) water (IEEE Std 344-75); Level 1 Level 1 Rerev:
pumps Appendix A, Complete (Bingham- Articles 2.0, 5.0 Willamette) (C-7, Rev 5) G-321-D 7.0 PAR Environmental- Paragraphs 2.2, 5.4.1; Notrequiredl8 Notrequiredl4 IEEE Std 323-74*/** Subparagraphs 5.1.2; Appendix A, 3.n M-54/M-54, Reactor Seismic- Subparagraph 4.5.1, M-54-25-3, M-54-25-3, Start Ship: Rev 5 building IEEE Std 344-71* 4.5.2 (E-10), 1/16/75, 1/16/75, 1/20/78A (2/12/74) spray Section 10.3 (C-9) Level 1 level 1 Rerev: pumps G-321-D 7.0-PAR Complete. (B&W M-54-54-1, M-54-54-1, NCR 1770 Canada) 1/16/75, 1/16/75, Level 1 Level 1 M-54-55, M-54-55, 1/16/75, 1/16/75, Level 1 Level 1 Environmental- Subparagraphs Not required Not required IEEE 323-71* 2.1.2, 2.2 (see FSAR Table 3.11-4, Test 16) M-55/M-55, Fuel pool Seismic- Subparagraphs 2.2 M-55-27-2, M-55-27-2, Start Ship: Rev 4 cooling IEEE Std 344-71* Item 7; 2.3.3; 6/22/76, 6/22/76, 4/15/77A (10/18/74) heat 4.3.9; 7.4b acceptable acceptable Rerev: exchanger (IEEE Std 344); Complete
""" (Yuba) Appendix 1, M-55-27-3, M-55-27-3, Article 2.0 ,25/77, 7/25/77, C:3 . (G-7, Rev 4) acceptable acceptable 4hm -
.' G-321-D 7.0 PAR P\)
Environmental- Subparagraphs 3.1.2, Not required Not required none* 3.2.2, 3.2.3.1, (see FSAR
- 42) Appendix 1, Table 3.11-4, C:3 Article 3.0 Test 16) e-.e M-56/M-56, Fuel pool Seismic- Subparagraphs 4.2.2, M-56-70-1 M-56-70-1, Start Ship:
Rev 3 cooling and 4.5.2, 10.3; Appendix 1, , IEEE Std 344-71* 10/27/77, 10/27/77, 2/11/79A (1/14/75) chilled water 2.3, S.0 unacceptable unacceptable Rerev: pumps (G-7, Rev 4) Complete. (Gould) G-321-D 7.0 PAR (seismic) 23 6 QTSR-Rev c .we nnm 8,w/8/79 ev, ne v
Issued IEEE MR/ Qualification Qualification Qualification Specification Standards
- and Test (Original Item and FSAR Qualification Specification Test Procedure Results Status P.O. Date) Mknufacturer Commitments ** Qualification reference M-56-71-1, M-56-71-1, Not required.
10/27/77, 10/27/77, (environmental) unacceptable unacceptable NCR 1771 M-56-72-1, M-56-72-1, 1/12/78, 1/12/78, acceptable acceptable M-56-73-1, M-56-73-1, 2/22/78, 2/22/78, Level 1 Level 1 Appendix 1, M-56-69-3, M-56-69-3, Environner.tal- 8 3/20/79, 8 IEEE Std 323-74*/** Article 3.0 3/20/79, Level 1 Level 1 Paragraph 6.5 M-61-17-1, M-61-17-1, Start s. sip: M-61/M-61, Makeup Seismic-none* 6/15/77, 6/15/77, 5/8/78A, Rev 2 filters (G-7, Rev 4) G-321-D 7.0 PAR Level 1 Level 1 Rerev: (11/13/75) (Pall Complete. Trinity) NCR 1772 Paragraphs 5.3 and 6.1 Not required Not required Environmental-none* (Table 1 and Appendix (see FSAR A) Table 3.11-4, Test 16) Subparagraphs 7.2.1.i M-64-32-4, M-64-32-4 Start Ship: M-64/M-64, Nuclear tanks Seismic-none* 9/13/76, 9/13/76, 7/8/76A, Rev 6 (Richmond) (0-29, Rev 2; G-7, Rev 1) acceptable acceptable Rerev: (3/29/74) Inprocess. NCR 1773 M-64-33-4, M-64-33-4, 4/15/76, 4/15/76, acceptable acceptable M-64-34-5, M-64-34-5, 6/22/78, 6/22/78, acceptable acceptable I\J M-64-35-4, M-64-35-4, () - 4/15/76, 4/15/76. C:3 acceptable acceptable py M-64-42-2, M-64-42-2, 11/25/74, 11/25/74, acceptable acceptable 24 6 QTSR-Rev c--ee n~-,8 ,ve/8/79 vr nur v
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (original Item and FSAR Qualification Specification Test Test P.O. Date). Manu facturer Commitments ** Qualification Reference Procedure Results Status M-64-64-4, M-64-64-4, 5/3/79, 8 5/3/79, 8 acceptable acceptable M-64-65-4, M-64-65-4, 5/3/79, 8 5/3/79, 8 acceptable acceptable Environmental- Paragraph 3.1 Not required Not required none* (temperature) (see FSAR Table 3.11-4, Test 16)
M-75-21-6. M-75-21-6, Start Ship: M-75/M-75, Service seismic- Paragraphs 4.1, 8.1 Rev 5 water IEEE Std 344-75*/** (IEEE Std); 1/28/78, 1/28/78, 12/30/77A (12/30/75) pumps Subparagraphs 7.1.8-11, Level i Level 1 Rerev:' 9.3.2 (G-30, Rev 1); (pumps) (pumps) Complete. (Gould) Article 13.0; NCR 1774 Appendix 1, M-75-38-3, M-75-38-3, Article 2.0; 8/22/78, 8/22/78, Appendix 2, Paragraph 2.4 Level 1 Level 1 (C-30, Rev 1); Article (motors) (motors) 1.0 (IEEE Std 344-75) Environmental- Paragraphs 4.1, 8.1 M75-28-1 M-75-63-1, Request to IEEE Std 323-74*/** (IEEE Std); 11/20/77, 8 4/24/79, 8 vendor 4/23/79 Appendi," 1. Level 1 Level 3 requesting more 8 Article J.0; data on motor Appendix 2, testing. Paragraph 3.0 G-321-D 7.0 PAR M-90/M-90, Incore Seismic-none* Paragraphs 5.12, 10.2.4, M-90-34-3, M-90-34-3, Shipped Rev 2 instrument Article 7.0 6/27/78, 6/27/78, 4/1/78A (G-6, Rev 4); Level 1 Level 1 Rerev: . (5/17/77) tank ' Appendix 1, Complete ! (CBI) , Paragraphs 2.0, ,, 2.3 (G-6, Rev 4) G-321-D 7.0 PAR Environmental- Paragraphs 4.1; Not required Not required kbh
- 45. none* Appendix 1, (see FSAR Article 3.0 Table 3.11-4, py (G-26, Rev 1) Test 16)
C . O u 25 QTSR-Rev 8-6/8/79
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Ites and FSAR Qualification Specification Test Test
__P.O. Date) Manufactur ar Commi tments *
- Qualification Reference Procedure Results Status M-92/M-92, Reactor Seismic- Paragraph 3.2 M-92-34-3, M-92-34-3, Start Ship:
Rev 4 building none* (G-6); 3/7/70, 3/7/78, 3/14/75A (1/26/70) cranes E-10, Rev 5, In review In review Rerev: (Harni- Paragraphs 2.10, 3.0 Inprocess, schfeger) (G-7, Rev 4) NCR 1775 Environmental- Paragraph 2.9; Not required Not required none* E-10, Rev 5, (See FSAR Paragraph 3.1 Table 3.11-4 Test 16) M-93/M-93, Auxiliary Seismic- Paragraphs 3.2, 3.12 M-93-1-3, M-93-1-3, Start Ship: Rev 3 building IEEE Std 344-75* 9.0, 10.2, (G-7, Rev 4) 8/18/76, 8/I8/76, 9/17/76A (10/23/75) crane 4.22 (E-10) acceptable acceptable Rerev: (Ederer) G-321-D 7.0-PAR Complete. NCR 1776: Dispositioned 8 4/20/79. Environmental- Paragraph 4.22 (E-10) Not required Not required none* (see FSAR Table 3.11-4, Test 27) M-117/M-117, Nuclear Seismic- M-221, Paragraph 3.1, M-117-40-3, M-117-40-3, Start Ship: Rev 10 service IEEE Std 344-71* Appendix 1, 8/5/76, 8/5/76, 5/15/78A (3/13/74) valve Paragraph A1.12 acceptable acceptable Rerev: (Anchor / (RG 1.48); G-9, Para- M-117-41-3, M-117-41-3 Inprocess. Darling) graphs 4.2, 7.1 8/5/76, 8/5/76 NCR 1777 (IEEE Std 344-71) acceptable acceptable Environmental- M-221, Paragraph 3.1, M-117-54-2 Action by Letter to Anchor / IEEE Std 323-74* 7.1; G-9 Paragraph 4.2 8 Limitorque Test 6/15/79 Darling 11/3/78 IEEE Std 382-72*/** (IEEE Std 382-72); Report
. (solenoid valves 600456 applicable,
- '+# inside Anchor / Darling 8 C:3 containment) letter, 7/18/78,
IEEE Std 382-72, For information 4D* Draft 13** only. P\J (motor operated valves inside g-) containment) C A se n+co _o... o.s io r7e ,,
Issued IEEE MR/ Jualification Qualification Specification Standards
- and Qualification Test Ites and FSAR Qualification Specification Test (Original Status P.O. Date) Manu factur er commi tments *
- Qualification Reference Procedure Results M-118A-55-2, M-118A-55-2, Etart Ship:
M-118A/M-118A, Nuclear Seismic- M-221, Paragraph 3.1, 3/17/78, 4/24/78A Rev 4 service IEEE Std 344-71* Appendix A1, 3/17/78, Paragraphs A1.11, acceptable acceptable Rerev: (5/9/74) gate and A1.20, A1.23 Complete. globe valves NCR 1778 (E.B.V. (IEEE Std 344-71); Systems) Appendices B, C, D G-321-D 7.0 PAR Environmental- M221, Paragraph 3.1, l6 IEEE Std 323-74* Appendix 1, i Paragraphs A1.4, A1.19.20 l M-118B/M-118B, Nuclear Seismic- M-221, Paragraph 3.1, M-118B-48-1, M-1188-48-1, Start Ship: lg service IEEE Std 344-71* Appendix A1, 6/6/77, 6/6/77, 1/79A l Rev 4 (5/9/74) gate and Paragraphs A1.11, A1.31; acceptable acceptable Rerev: (G-32), Paragraphs 2.A, Inprocess. globe valves NCR 1779 B, 8.C.6 (Rockwell (IEEE Std 344-75); International) Paragraph 5.5 G-321-D-7.0-PAR , M-221-Sect 3.1, M-118B-81-2, M-118B-81-2, . Environmental- 4/3/79, IEEE Std 323-74* Paragraphs A1.4, A1.31 4/3/79, 8 g IEEE Std 382-72*/** A1.34; Appendix A14, Level 1 Level 1 (solenoid valves Article 5.0; inside containment) G-32, Paragraph 2.A, B, 8.C.4-5; (IEEE Std 323-72, IEEE Std 382-72) M-221, Article 3.1, M-120-77-2, M-120-77-2, Start Ship: M-120/M-120, Nuclear Seismic- 9/13/78A Rev 3 valves, 2 1/2" IEEE Std 344-71* Paragraph 3.1, Appendix 1 8/5/76, 8/5/76, Paragraph A1.4; G-9, acceptable acceptable Rerev: (7/6/74) and larger Paragraphs 4.2, 7.1, Complete. (Anchor / NCR 1780 Darling) (IEEE Std 344)
,.,e G-321-D-7.0-PAR M-120-95-1 M-120-95-1 through through .. 97-1, 97-1, 4 23 8/5/76, 8/5/76, 4bm acceptable acceptable P%) M-120-105-1, M-120-105-1, and -106-1, and -106-1, 12/9/77, 12/9/77, C:3 acceptable acceptable (J7 27 QTSR-Rev 8-6/8/79 STATUS DOCU?"ENT ONLY t 8
Issued IEEE MR/ Qualification
- Qualification specification Standards
- and Qualification Specification Test Test (Original Itas and FSAR Qualification Results Status P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure M-120-107-2, M-120-107-2, 6/16/78, 6/16/78, Level 1 Level 1 Environmental- M-221, Paragraph 3.1 M-120-86-2, Action by 8
IEEE Std 323-74* Appendix 1, Para- Limitorque 6/15/79 IEEE Std 382-72* graph A1.1; G-9, Test Report IEEE Std 382-72, Section 4.2, 7.1, 600456 ap-8 Draft 138* (IEEE 382-72, plicable, (motor operated valves 323-71) Anchor / Darling inside containment) letter 7/18/78. For information only. M-123A-93-2, Start Ship: M-123A/123A, Nuclear Seismic- M-221,. Article 3.1 Rev 2 valves, IEEE Std 344-71* Appendix 1, Para- 1/25/77, 4/30/76A (5/24/74) 2 1/2" and graphs A1.14, G-9, Para- acceptable Rerev: In- lg larger graphs 4.2, 7.1 process. I (Westing- (IEEE Std 344) house) Appendix 7, 4.2 G-321-D 7.0 PAR Environmental- M-221, Article 3.1 M-123A-96-2, Action by g IEEE Std 323-74* Appendix 1, Para- Lissitorque 6/15/79 IEEE Std 382-72* graphs A1.1, G-9, Test Report IEEE Std 382-72, Paragraphs 4.2, 7.1 600456 8 Draft 13** (IEEE Std 323 and applicable, (motor operated 382) Westinghouse valves inside G-321-D 26.0 PAR letter 1/16/78 containment) Level 1 Seismic- M-221, Paragraph 3.1, M-123B-48-1, M-123B-48-1, Start Ship: M-123B/M-123B, Nuclear Rev 2 valves, IEEE Std 344-75*/** Table 1, 3; Appendix 1, S/19/77, S/19/77, 4/30/77A A1.4 (RG 1.48); Level 1 Level 1 Rerev: (10/25/75) 2 1/2" G-9, Paragraphs 4.2, Complete. and larger (Target
- 7.1 (IEEE Std 344) NCR 1781 Rock! G-321-D-7.0-PAR s'
Environmental- M-221, Article 3.1 t1-123B-54-2 Action by t
--* IEEE Std 323-74*/** Appendix 1, Limitorque 6/15/79 l8 IEEE Std 382-72* Paragraphs 1.1; Test Report C3 IEEE Std 382-72, G-9, Paragraphs 4.2, 600456 ar-ag. 8 Draft 13** 7.1 plicable, I\3 (motor operated valves (IEEE Std 323 and J82) Target Rock inside containment) letter 5/23/78, C23 CN5491 Level 1 C:3 G-321-D 7.0 PAR 28 QTSR-Rev 8-6/8/79 STATUS _DO_CUMENT_ONLY
Issued IEEE MR/ Qualification Specification Standards
- and (Original Item and FSAR Qualification Specification Qualification Qualification P.O. Datel, Manufacturer Test Test Commitments ** Qualification Reference Procedure Results Status M-123C/M-123C, Nuclear Seismic- M-221, Paragraph 3.1; Rev 2 valves, M-123C-44-1, M-123C-44-1, Start Ship:
IEEE Std 344-71* Table 1, 3; 8/5/76, 8/5/76, (10/25/74) 2 1/2" and Appendix 1, A1.4 4/12/78A larger acceptable acceptable Rerev: (RG 1.48) G-9, Paragraphs Inprocess. (Anchor / 4.2, 7.1 (IEEE Std 344) Darling) NCR 1782 G-321-D 7.0-PAR Environmental- M-221, Paragraph 3.1; M-1230-37-2, 1 Action by g IEEE Std 323-74* Appendix 1, A1.1; 12/19/78, 6/15/79 IEEE Std 382-72* G-9, Paragraphs 4.2, 7.1 Limitorque (IEEE Std 323 and 382) Test Report 600456 ap- g plicable, Anchor / Darling
. letter 7/18/78.
- For informction only M-125A/M-125A, Nuclear Scismic-Rev 3 M-221, Paragraph, 3.1, M-125A-88-2, M-125A-88-2, Start Ship:
valves, IEEE Std 344-71* Appendix 1: A1.4, 12/13/76, (6/14/74) globe and 12/13/76, 9/28/76A (RG 1.48); G-9, Paragraph acceptable acceptable Rerev: check 4.2, (IEEE Std 344) (Westing- Complete. G-321 -D 7. 0-PAR NCR 1783 house) Request to vendor 11/11/77 Environmental- M-221, Article 3.1, M-125A-92-1 Action by IEEE Std 323-74* Appendix 1, Paragraph Limitorque 6/15/79 8 IEEE Std 382-72* A1.1; G-9, Paragraphs Report IEEE Std 382-72, 4.2, 7.1 (IEEE Std 323 600456 8 Draft 13** and 382) applicable, (motor operated valves Westinghouse irmide :ontainmer.t) letter 1/16/78,l Level 1
.' . ' ' I M-125B/M-125, Nuclear Seismic- M-221, Piragraph 3.1; Rev 3 M-125B-26-1 M-125Bd 26-1 Start Ship:
check IEEE Std 344-71* Table 1, through 32-1, (6/21/74) valves Appendix 1, A1.4; G-9, 10/16/75, through 32-1, 1/5/77A (Target 10/16/75 Rerev: Rev 1, 4.0 (IEEE Std 344) Level 1 Level 1 Complete. Rock) G-321-D 7.0-PAR NCR 1784: Dispositioned 8 8/20/79. C:3 Environmental-none* Not required Not required 5% N O O
%g 29 QTSR-Rev 8 6/8/79
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitmentc**. _ _ _ _ Qualification Reference Procedure Results Status M-125C/M-125, Nuclear Seismic- M-221, Paragraph 3.1, M-125C-54-3, M-125-C-54-3, Start Ship?
Rev 3 service valves IEEE Std 344 ~/18 Table 1, 3; 11/9/79, 8 11/9/79, 84/12/78A (6/21/74) 2-1/2" and C-9, Paragraphs 4.2, Level 1 Level 1 Rerev: larger 7.1 (IEEE Std 3 Complete. (Anchor G-321-D 7.0-PAR NCR 1785 Darling) M-125C-59-1 M-125C-59-1 through 1, through 1, 8/5/76, 8/5/76, accaptable acceptable M-125C-92-1, M-125C-92-1, 2/1/78, 2/1/78, Level 1 Level 1 Environmental- M-221, Paragraph 3.1, M-125C-111 Action by g IEEE Std 323-74* Appendix 1, Subparagraph Limitorque 6/15/79 IEEE Std 3G2-72* A1.1; G-9, Paragraphs 4.2, Test Report 600456 8 IEEE Std 382-72, 7.1 (IEEE Std 323 DraLL 13** and 382) Anchor / Darling (motor oper1ted valves letter 7/18/78, inside containment) Level 1 H-127A/M-127, Nuclear Seismic- M-225, Paragraph 3.2, M-127A-20-1, M-127A-20-1, Start Ship: Rev 4 manual and IEEE Std 344-71* 16.4, Appendix A1, Para- 9/20/76, 9/20/76, 3/31/78A (9/16/74) air-operated graph A1.3; G-9, Para- acceptable acceptable Rerev: valves 2" graphs 4.2, 7.1, (IEEE), Complete. and under G-10, 11.3 NCR 1786 (Kerotest) G-321-D 7.0 PAR operated valves on surplus. Environmental- Not required Not required none* (manual valves) (manual valves) M-127B/M-127, Nuclear Seismic- M-225, Paragraphs Start Ship: Rev 3 manual oper- IEEE Std 344-71* 3.2, 16.4.4c; Appendix 9/18/78A (9/16/74) ated valves
- A1, Paragraph A1.3 Rerev:
2" and C-321-D 7.0-PAR ', Complete. under (Henry NCR 1787 Vogt) Request to vendor c-) 4/11/77 8 Vendor response JD" 4/18/77 N Environrental- M-225 Paragraph 3.2; Not required Not required g-) none* Appendix A1, Paragraph A1.1, A1.9; G-26 C~) CD 30 QTSR-Rev 8-6/8/79m,...
Issued IEEE MR/ Qualification specification Standards
- and Qualification Qualification (Original Ites and FSAR Qualification Specification Test Test P.O. Date) Ranu facturer Commitments ** Qualification Reference Procedure Results Status M-127C/M-127, Nuclear Seismic- M-225, Paragraphs M-127C-11-1 start Ship:
Rev 3 manual oper- IEEE Std 344-71* 3.2, 16.4.4c; Appendix 11/6/75, (9/17/74) ated valves 10/13/78A Al Patcgraph A1.3 Level 5 Perev: 2" and G-321-D 7.0-PAR Complete. under NRC 1788 (Yarway) Request to vendor 4/5/77 8 Vendor response 4/22/77 Environmental- M-225, Paragraph 3.1, none* Appendix A1, Paragraph A1.1, Appendix Al, Paragraph A1.9; G-26 M-129A/M-129, Nuclear Seismic- M-225, Article 3.2, M-129A-63-1, M-129A-63-1, Start Ship: Rev 2 valves, sat, Std 344-71* Appendix A1, Paragraph 9/20/76, (9/16/74) 2" and under A1.3; G-9, Paragraphs 9/20/76, 2/15/78A acceptable acceptable Rerev: In-(Kerotest) 4.2, 7.1 (IEEE), process. 8 G-10 Article 11.3 G-321-D 7.0-PAR Environmental- Appendix A1, A1.1; G-9, Action by Action by IEEE Std 323-74* Paraqcaphs 4.2, 7.1 8 8 6/15/79 6/15/79 IEEE Std 382-72* G-26; G-10, Paragraph 11.3 G-321-D 26.0 PAR M-129B/M-129, Nuclear Seismic- M-225, Paragraphs 3.2, M-129B-31-1, M-129B-31-1, Rev 1 Start Ship: valves, sat, IEEE Std 344-71* 3.2.3; G-9, Paragraphs 6/25/76, 6/25/76, (9/16/74) 2" and under 4.2, 7.1 (IEEE Std 344); acceptable 2/15/78A acceptable Rerev: (weston G-10, Paragraph 11.3 Inprocess. Hydromatics) G-321-D 7.0-PAR M-129B-32-5, M-129B-32-5, All valves 3/20/79, 8 3/20/79, 8 currently Level 1 Level 1 surplus.
,' M-129B-33-2, M-129B-33-2, 11/18/76, 11/18/76, acceptable acceptable CD am. Environmental- M-225, Paragraph 3.2, Limitorque Letter to py IEEE Std 323-74* Appendix A1, Paragraph Report 600456 8 vendor 7/17/78.
IEEE Std 582-72* A1.1; G-9, **ragraphs (382) and TwX to vendor IEEE Std 3E2-72, 4.2, 7.1 (aucE Std 382); 600461 (382) 8 (23 Draft 13** 1/17/79. G-26; G-10, Paragraph 11.3 Reply from C3 (motor operated valves G-321-D 26.0 PAR vendor 3/1/79. gg) inside containment) 31 C,TSR,Rev
--e -,-m, 8-6/8/79 ,s.
t
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-131/M-131, Diaphram Seismic- Paragraph 3.B.1.C, 4.A.1, Action by l8 Action by l8 Start Ships Rev 2 valves IEEE Std 344-75*/** 5.B; Attachment E, 6/30/79 l 6/30/79 i On strike g (7/7/78) (ITT Grinnell) Article 1.0; Table C-1 since 4/28/79.
G-321-D 7.0-PAR One valve shipped. Rerev: Not required Environmental- Peragraphs 4.A.1, 4.A.4, Action by l8 Action by 8 IEEE Std 323-74*/** Appendix A; Article 3.0 6/30/79 l 6/30/79 Attachment E, Table C-1
~M-132/M-132, Butterfly Seismic- M-228, Paragraph 3.1, M-132-67-3, M-132-67-3, Start ship:
Rev 3 valves IEEE Std 344-71* Appendix 1, through 3, through 3, 11/22/76A (11/27/74) (H. Pratt) Section A1.3, 9/7/76, 9/7/76, Rerev: (RG 1.48), acceptable acceptable Complete. G-321-D 7.0-PAR NCR 1789 M-132-83-1 M-132-83-1 and 1, and 1, 9/24/76, 9/24/76, acceptable acceptable M-132-87-1 M-132-87-1 through 1, through 1, 10/12/76, 10/12/76, acceptable acceptable M-132-99-2 M-132-99-2 through -103-2, through -103-2, 5/12/77, 5/12/77, acceptable acceptabl* M-132-105-2, M-132-105-2, 3/3/78, 3/3/78, Level 1 Level 1
. '.* M-132-106-1, M-132-106-1, 3/3/78, 3/3/78.
Level 1 Level 1 C"3 4:n Environmental- M-228, Paragraph 3.1; M-132-108-1, M-132-108-1, IEEE Std 323-74*/** Appendix 1, Paragraph 3/20/79 8 3/20/79 8 pg) IEEE Std 382-72* A1.1 Level 1 Level 1 IEEE Std 382-72, C2) Draft 13** --* (motor opera *.ed valves C3 inside containment) 32 QTSR-Rev 8-6/8/79 STATUS DOCLMENT ONLY t
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status N-134/M-134, Steel plug Seispic- Section 3.B.1.C, M-134-36-1 M-134-36-1 Start Ship: lg Rev 3 valves IEEE Std 344-75*/** 4.A.1, through 1, through 1, 3/23/79A I (1/7/77) (Tufline) 5.B; G-9, Paragraph 6/9/78, 6/9/78, Rerev:
4.2 (IEEE Level 1 Level 1 Inprocess. Std 344-71) NCR 1790 G-321-D 7.0 PAR M-134-46-2, M-134-46-2, 7/10/78, 7/10/78, Level 1 Level 1 Env._snmental- Appendix C, Article 3.0; M-134-85-1, M-134-05-1, IEEE Std 323-74*/** G-9, Paragraphs 4.2, 11/15/78, 8 11/15/78, 8 IEEE Sti 382-72* (IEEE Std 382) 7.1 Level 1 Level 1 M-140/M-140, Nuclear Seismic-none* Page 5, Item 18; Attach- M-140-70-1, M-140-70-1, Start Ship: l8 Rev 2 service IEEE Std 344-75*/** ment 1.0, Paragraph 3.6; 4/26/78, 4/26/78, 6/30/79F l (5/6/77) pressure (1 and 2 PSV-1016 Appendix D, Paragraphs Level 1 Level 1 Rerev: relief valves only) 2.4, 2.5 Complete (Crosby) G-321-D 7.0-PAR M-140-76-3, M-140-76-3, M-140-80-3, M-140-80-3, M-140-81-3, M-140-81-3, M-140-82-3, M-140-82-3, M-140-83-3, M-140-83-3, M-140-84-3, M-140-84-3, 1/19/79, 1/19/79, Level 1 Level 1 M-140-77-3, M-140-77-3, 1/19/79, 1/19/79, Level 2 Level 2 M-140-78-4, 8 M-140-78-4, 2/20/78, 2/20/78, Level 2 Level 2 C:) M-140-79-4, M-140-79-4, Jbm 3/29/79, 3/29/79, pg) Level 1 Level 1 C:) n_14o_ss_4, n_140_85-4,
--* 4/30/79, 4/30/79, --* Level 1 Level 1 M-140-86-3, M-140-86-3, 1/19/79, 1/19/79, Level 3 j Level 3 33 QTSR-Rev 8-6/8/79 c ame n~wrv,nonv
Issued IEEE MR/ Qualification Qualification Qualification Specification Standards
- and Specification Test Test Item and FSAR Qualification Results Status (Original Qualification Reference Procedure P.O. Date) Manu facturer Commitments **
Section 3.*, Appendix D, Expected by l8 Expected by l8 Environmental- Paragraphs 2.1, 3.0, 7/79 ) 7/79 l none* Appendix F M-146-16-2, M-146-16-2, Start Ship: Auxiliary Seismic- Section 3.5 1/23/76, 8 1/23/76, 8 10/29/76A M-146/M-146, 10.3.1.i, Rev 2 building IEE Std 344-71* 5.16 (G-7); E-10, Level 1 Level 1 Rerev: safeguard Inprocess. (6/19/75) Paragraph 2.10 (G-7 NCR 1791 chiller Rev 4); Section 3.1 Requests to (Carrier) (IEEE St' vendor G-321-D 'i.0-PA9 1/25/77 and 4/26/77 Not required Not required Section 3.5; Environmental- M-146-Sk-1, (see FSt.R Table IEEE Ctd 323-74*/** Section 1.11; E-10 3.11-4, Test 16) Section 3.1 (IEEE Std) M-149-63-4, M-149-63-4, Start Ship: Air handling Seismic- Paragraph 6.17 (G-7); 4/1/77, 7/1/77A M-149/M-149, Section 7.1 (IEEE 4/1/77, Rev 5 unit IEEE Std 344-75*/** Std 344-71); Appendix N, acceptable acceptable Rerev: Inprocess. (1/22/76) (Trane) Articles 9.0, 11.0 (G-7, NCR 1792 Rev 4) M-149-66-1, M-149-66-1, Requests to E-10, Article 3.0 vendor 1, and 1, 1, and G-321-D 7.0-PAR 10/4/76, 1,10/4/76, 1/25/77 and acceptable acceptable 4/5/77 Not required Environmental- Appendix N, Articles 2.0, Not req . red 9.0; E-10, Article 3.0 (see FSAR Table IEEE Std 323-74*/** 3.11-4, Test 16) (IEEE Std) G-321-D 26.1 PAR G-321-D 26.2 PAR M-150-51-4, M-150-51-4, Start Ship: Paragraph 6.10 (G-7) M-150/M-150, Air'fi[ter- Seismic-IEEE Std 344-75*/** Appendix A, Items 1, 11/23/76, 11/73/76, acdeptable 2/15/78A Rerev: Rev 7 ing unit 2, and 3, Page 1 acceptable Complete. (4/30/76) (MSA) G-321-D 7.0-PAR NCR 1793 Requests to vendor
,,, 1/25/77 and 4/6/77; telecopy C:3 8/17/77 Jh M
C3 N 14 QTSR-Rev 8-6/8/79 mme nnt'twNT ONL'! s'
Issued IEEE MR/ Qaalification Qualification Qualification specification Standards
- and Specification Test Test (original item and FSAR Qualificat2on Procedure _ Results Status Nanufacturer Commitments ** Qualification Reference P.O. Datel_ M-150-64-4, Procedures M-150-64-e, 12/19/78, 12/19/78, expected by Level 1 Level 1 4/20/79.
Test results will take 8 months according to Wyle lab schedule. M-150-147-2, M-150-142-2, Environmental- Appendix A 8 11/28/78, 8 11/?8/78, IEEE Std 323-74*/** Level 1 Level 1 IEEE Std 334-74* IEEE Std 334-71** G-321-D 26.1 PAR G-321-D.26.2 PAR Start Ship: Seismic- Paragraphs 10/76/77A M-151A/M-151, HVAC 11.2.2, 1.2.3, 1.3j, Rev 4 subcontract none* Rerev: Not 6.2, 6.4; C-305, required. (10/5/77) (Zack) Table 2.1; Telex to Appendix G vendor 11/6/78 G-321-D 7.0 PAR requesting selSP.C qualification. Telecon 4/2/79 to expedite submittal . Er.vironmental-none* M-154-38-4, M-154-38-4, Start Ship: 8 Section 3.1, 5.3.lf M-154/M-154, 'dVAC Seismic- (IEEE Std 344); Paragraph 3/20/19, 3/20/79, 5/15/79F Rev 1 isolation IEEE Std 344-75*/** 5.1.1, 6.0, 10.3.3: Level 1 Level 1 (delayed). Rerev: (9/26/77) valves . G-9, Sections 4.2, 7.1 Complete (Pacific (IEEE Std) Air) M-154-39-3, M,154-39-3, G-321-D 7.0 PAR 1/24/79; 1/24/79, 8 8 Level 1 Level 1 M-154-40-3, M-154-40-3, 3/22/79, 3/22/79, C) Level 1 Level 1 43, N M-154-41, M-154-41, 1/22/79, 1/22/79, CI) Level 1 Level 1 35 QTSR-Rev 8-6/8/79 STATU_S_ DOC _UMENT, ONtY
Issued IEEE MR/ Qualification Qualification Qualification Specification Standards
- and Test Test FSAR Qualification Specification (Original Item and Procedure Results Status P.O. Date) Manufacturer Commitments ** Qualification Reference
. M-154-43-3 M-154-43-3 4/? /79, 4/9/79, Level 1 Level 1 8 8 M-154-40-3, M-154-40-3, Environmental- Section 3.1, 5.3.1, 3/22/79, 3/22/79, IEEE Std 2323-74*/** 7.3.4C (IEEE Level 1 Std 323- ) Level 1 IEEE Std 382-72* G-9, Paragraphs 4.2, 7.1 (IEEE Std)
M-157-33-1 S* rt Ship: Paragraphs 3.6, 5.5.10, M-157-33-1 M-157/M-157 Vane axial Seismic-5.9 (G-7, G-29): through 1, through 1, 9/6/77A Rev 4 fans IEEE Std 344-75*/** 6/15/77, 6/I5/77, Rerev: (Joy) Subparagraph 9.2.7d: accept able Complete (9/20/76) G-7, Rev 4; G-29, 1.1.1 acceptable (IEEE sto 344-75) M-157-39-1, M-157-39-1, G-321-D 7.0-PAR C/28/78, 6/28/78, acceptable acceptable Section 3.6, 5.5.10, M-157-24-1 M-157-24-1 Environmental- (IEEE 323-74, 334) through 1, through 1, IEEE Std 323-76*/** 5/9/77, 5/9/77, IEEE Std 334-7t* G-321-D 26.1 PAR Level 1 G-321-D 26.2 PAR Level 1 IEEE Std 334-71* M-163-40-2, M-163-40-2, Start Ship: Sections 6.4.1, 8.3.2d, M-163/M-163, Recirculating Seismic-4.1.j (IEEE Std) 10/25/77, 10/25/77, 3/9/78A Rev 2 air cooling IEEE Std 344-75*/** acceptable acceptable Rerev: units CVI section 6.8 Inprocess. (11/15/75) (G-6, Rev 4) NCR 1794 (Penwalt) M-163-22-2, M-163-22-2, Environmental- Section 4.1.j (IEEE 6/9/77, 6/9/77, IEEE Std 323-74*/** Std); Section IEEE Std 334-74* 6.3.4, 8.3 Level 1 Level 1 IEEE Std 334-71** (IEEE Std 321); M-163-43-3, M-163-48-3, Section 4.1.j, 7.2.2, 4/7/78, (IEEE Std 334-71); 4/7/70, G-26; E-10, Paragraphs Level 1 Level 1 2.9, 2.10 ,e Paragrcph 5.3, M-168-48-1, M-168-48-1, Start Ship:lg Reactor Seismic- 3/24/78, 10/16/78A l M-168/M-160, building IEEE Std 344-75*/** AppendiA A. Article 8.0, 3/24/78, Rerev: Rev 6 Appendix C, Appendix H; Level 1 Level 1 Complete. (9/22/76) isolation G-9, Paragraphs 4.2, 7.1 18" and 48" M-168-48-1, M-168-48-1, NCR 1795 valves (IEEE Std 344-75) 9/8/78, 9/8/78, C:3 (H. Pratt) Level 1 Level 1 MD* N CD 4 36 QTSR-Rev 8-6/8/79 STATUS DoctMENT ONLY
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test commitments ** Qualification Reference Prcredure Results Status P.O. Date) Manu facturer M-168-49-1, M-168-49-1, 9/8/78, 9/8/78, Level 1 Level 1 Environmental- Article 5.1 (G-26); M-168-46-1, M-168-46 1, IEEE Std 323-74*/** G-9, Section 9/7/78, 9/7/78, IEEE Std 382-72* 4.2, 7.1 (IEEE Std 382); Level 1 Level 1 IEEE Std 382-72, G-6 Draft 13** G-321-D 7.0 PAR (motor operated valves G-321-D 26.0 PAR inside containment)
M-168-47-1, M-168-47-1, 9/7/78, 9/7/78, Level 1 Level 1 M-169/M-169, Electric Seismic- Paragraphs 6.8, 9.2.7c, 5-169-39-1 M-169-39-1 Start Ship: hydrogen IEEE Std 344-75*/** Section 4.2 (IEEE Std through 1, through 1, 1/78A 8 Rev 2 1/23/78, Rarev: In-recombiners 344-75); G-7, Rev 4; 1/23/78, (7/8/77) G-6, Rev 4 Level 1 Level 1 process. (Westinghouse) G-321-D 7.0 PAR NCR 1796 Environmental- Section 4.2, (IEEE Std M-169-5-2 M-169-5-2 323-74) and 2, and 2, IEEE Std 323-74*/** 11/1/77, IEEE Std 334-74* Section 6.2 (RG 1.17) 11/1/77, G-26 Rev 1 Level 1 Level 1 M-169-7-2, M-169-7-2, 1/23/78, 1/23/70, Level 1 Level 1 M-169-8-1 M-169-8-1 For information 6 and 1, and 1, only 9/20/77, 9/20/77, Level 5 Level 5 M-169-10-1 M-169-10-1 For information t-and 1, ande'11-1, only i C:3 9/26/77, 9/26/77, 426 Level 5 Level 5 N M-169-18-1, M-169-18-1, 11/10/77, 11/10/77, 8 (;) Level 1 Level 1 W 37 QTSR-Rev 8-6/8/79 cTnPM MnfMTNT ONLY '
Issued IEEE MR/ Qualification Specification Standards
- and Qualification Qualification (Original Ites and FSAR Qualification Specification Test Test P.O. Date) Ranufacturer Commitments ** Qualification Reference Procedure Results Status M-180/M-180, Service 3eismic- Section 4.1.10 (IEEE M-180-16-5, M-180-16-5, Start Ship:
Rev 2 water self- IEEE Std 344-75*/** Std 344); Paragraphs 5/10/78, (5/12/77) cleaning 5.4, 6.5 (G-30); 5/10/78, 6/30/79F g Level 1 Legal 1 Rerev: In-strainers Section 6.8.2 (shafts); process. (S.P. Kinney) Appendix A, Section A2.0 M-180-27-3, M-180-27-3, (G-30); A2.0; 5/18/78, S/18/78, G-30, Rev 0 Level 1 Level 1 G-321-D 7.0 PAR M-180-31-3, M-180-34-3 4/5/79, 8 4/5/79, 8 in review. in review. Environmental- Section 4.1.10 (IEEE M-180-27-3, M-180-27-3, Request to IEEE Std 323-74*/** Std 323-74); Appendix A, 5/18/78, 5/18/78, vendor Section A3.0, E-10, Level 1 Level 1 9/7/78 8 Section 11.3a (IEEE (still some Std 323-74 and open items) 334-74) G-321-D 26.1 PAR G-321-D 26.2 PAR M-333/M-333, Nuclear Seismic- Section 2.4, 2.5; M-333-17-2, M-333-17-2, Start Ship: Pev 3 service IEEE Std 344-75* Appendix K; Appendix D, 8 (11/26/77) pressure 2.4 2/20/79, Level 1 2/20/79, 8 6/15/79F Level 1 Rerev: relief valves G-321-D 7.0-PAR Complete (Crosby) Environmental- Section 2.0, 3.0; M-333-11-1, M-333-11-1, none* Appendix E; Appendix 5/1/78, S/1/78, A, 2.0; Appendix D, 3.0 Level 1 Level 1 G-321-D 26.1 PAR MR-336/M-336, Nuclear wye Seismic- Attachment F, Sheets M-33627-2, M-336-27-2, Start Ship: Rev 1 strainers IEEE Std 344-75* 1-4; Attachment G 4/26/78, (8/8/77) 4/26/76, 4/3/78A (Leslie Co,.) Level 1 Level 1 Rerev:
,. Complete I
t M-336-27-2, M-336-27-2, 4/17/78, 4/17/78, __. Level 1 Level 1 C:3 Environmental- Appendix A, Section 3.3, JD* none* Attachment N CD 38 QTSR-Rev 8-6/8/79 STATUS DOCUMENT ONLY
Issued IEEE MR/ Qualification specification Standards
- and Qualification Quali fication (Original Item and FSAR Qualification Spacification Test Test P.O. Date) Namufacturer Commitments ** Qualification Reference Procedure Results Status
- Issued IEEE qualification standard: the latest IEEE qualification standard that was approved and issued on the date the purchase order was executed. For this purpose, the following issue dates were used:
IEEE Standard Date Issued 317-72 12-1-72 317-76 5-24-76 323-71 4-1-71 323-74 2-28-74 334-71 9-16-71 334-74 10-29-74 344-71 11-17-71 344-75 1-31-75 382-/2 4-10-73
- 383-74 4-15-74' ,
** FSAR qualification commitment: any commitment made in the Midland FSAR relative to which IEEE qualification standard (s) would be used in qualifying a particular piece of equipment.
Re ference Equipment Affected Commitment Effectivity Date RG 1.40 Containment recircu- IEEE 344-71 3-16-73 lation air cooler motors RG 1.48 Seismic Category I active IEEE 344-75 7-1-75 pumps and valves RG 1.52 Atmospheric cleanup IEEE 323-71 6-73 system air filtration and 334-71 absorption units 344-71 RG 1,73 Class 1E solenoid valves IEEE 382-72 4-10-73 installed inside contain-ment Class 1E motor operated IEEE 382-72, valves installed inside draft 13 containment KG 1.89 Class IE equipment IEEE 323-74 11-15-74
** FSAR Table 3.11-1 RG 1.100 Class 1E equipment IEEE 344-75 Not specified FSAR Subsection 3.10-4 IEEE 344-13 Not'specified 4
f\) CD 39 QTSR-Rev 8 6/_8/_79...
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